Muster Roll No. : 5201	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 1304013620/2022-2023/58489/AS    Sanction Date : 28/04/2022
Work Code : 1304013620/RC/8000158694	Work Name : C/o Link Road Luxman dass land to main road tak (1304013620/RC/8000158694)

Measurement Book Detail

MB NO.  12147        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL0028045 Credited 16/03/2024   2 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028045 Credited 16/03/2024   3 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028045 Credited 16/03/2024   4 BANDANA(Wife) HP-04-013-600-00353900/475 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013WL0028045 Credited 16/03/2024   5 Vakeel Singh(Self) HP-04-013-600-00353900/317 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0028045 Credited 16/03/2024   6 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0028045 Credited 16/03/2024   7 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0028045 Credited 16/03/2024   8 Sudershana Kumari(Wife) HP-04-013-600-00353900/317 OTHER वही धमलेहड A A A P P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0028045 Credited 16/03/2024   Daily Attendence 0 0 0 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 3360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3840 Average Per labour 480

Total man days : 16